Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,632 | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 47,637 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:55 AM. |